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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tellusbutiken AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,994 More Arrow 7,040 Less Arrow 6,422
Financial expenses 5 Equal arrow 5 Equal arrow 5
Earnings before taxes 572 More Arrow 652 Less Arrow 328
EBITDA 583 More Arrow 662 Less Arrow 337
Total assets 3,178 Less Arrow 2,759 Less Arrow 2,482
Current assets 3,133 Less Arrow 2,714 Less Arrow 2,444
Current liabilities 729 Less Arrow 643 More Arrow 774
Equity capital 2,359 Less Arrow 2,048 Less Arrow 1,669
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.2% Equal arrow 74.2% Less Arrow 67.2%
Turnover per employee 2,331 More Arrow 2,347 Less Arrow 2,141
Profit as a percentage of turnover 8.2% More Arrow 9.3% Less Arrow 5.1%
Return on assets (ROA) 18.2% More Arrow 23.8% Less Arrow 13.4%
Current ratio 429.8% Less Arrow 422.1% Less Arrow 315.8%
Return on equity (ROE) 24.2% More Arrow 31.8% Less Arrow 19.7%
Change turnover 187 More Arrow 584 Less Arrow 92
Change turnover % 3% More Arrow 9% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.